349803 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 372924
THE W-T GROUP LLC
2675 PRATUM AVE
HOFFMAN ESTATES IL 60192
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 1810484R06
AMOUNT
458.00
CHECK AMOUNT: $*******458.00*
CHECK NUMBER: 349803
CHECK DATE: 02/18/20
DESCRIPTION
OTHER CONT SERVICES